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Concejo AB (publ)
STO:CNCJO B

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Concejo AB (publ)
STO:CNCJO B
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Price: 51.2 SEK -4.83% Market Closed
Updated: Jun 7, 2024

Income Statement

Earnings Waterfall
Concejo AB (publ)

Revenue
562.4m SEK
Cost of Revenue
-339.1m SEK
Gross Profit
223.3m SEK
Operating Expenses
-208.5m SEK
Operating Income
14.8m SEK
Other Expenses
10m SEK
Net Income
24.8m SEK

Income Statement
Concejo AB (publ)

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Income Statement
Currency: SEK
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
849
N/A
507
-40%
256
-50%
242
-5%
246
+1%
229
-7%
261
+14%
276
+5%
285
+3%
302
+6%
372
+23%
418
+12%
461
+10%
513
+11%
535
+4%
562
+5%
Gross Profit
Cost of Revenue
(617)
(423)
(245)
(245)
(236)
(238)
(233)
(217)
(208)
(183)
(206)
(225)
(252)
(283)
(311)
(339)
Gross Profit
232
N/A
84
-64%
11
-87%
(2)
N/A
10
N/A
(9)
N/A
28
N/A
59
+107%
77
+32%
119
+54%
165
+39%
193
+17%
209
+8%
230
+10%
224
-3%
223
0%
Operating Income
Operating Expenses
(430)
(338)
(136)
(132)
(148)
(255)
(252)
(260)
(256)
(156)
(166)
(167)
(171)
(181)
(191)
(209)
Selling, General & Administrative
(269)
(200)
(130)
(139)
(154)
(255)
(251)
(261)
(256)
(158)
(169)
(166)
(173)
(179)
(189)
(202)
Research & Development
(39)
(21)
(13)
(5)
(4)
(5)
(7)
(8)
(9)
(9)
(9)
(12)
(15)
(17)
(20)
(23)
Other Operating Expenses
(121)
(117)
7
12
10
4
7
9
9
12
13
12
18
15
18
17
Operating Income
(198)
N/A
(254)
-29%
(125)
+51%
(134)
-8%
(138)
-3%
(264)
-91%
(223)
+16%
(202)
+10%
(179)
+11%
(37)
+79%
(0)
+99%
27
N/A
38
+43%
49
+28%
33
-32%
15
-55%
Pre-Tax Income
Interest Income Expense
(103)
(88)
(10)
63
125
136
36
23
(57)
(88)
(187)
(91)
(60)
(55)
(18)
5
Non-Reccuring Items
(97)
(54)
(14)
(15)
1
(3)
2
0
0
0
(3)
0
0
0
(0)
0
Total Other Income
0
0
1
0
0
0
166
0
0
0
(1)
0
0
0
(1)
0
Pre-Tax Income
(398)
N/A
(396)
+1%
(147)
+63%
(87)
+41%
(13)
+85%
(131)
-942%
(20)
+85%
(179)
-803%
(236)
-32%
(125)
+47%
(191)
-53%
(64)
+66%
(21)
+67%
(6)
+74%
14
N/A
20
+41%
Net Income
Tax Provision
(41)
(35)
(20)
(19)
1
1
(1)
(2)
(2)
(2)
(1)
(4)
(4)
(5)
(1)
1
Income from Continuing Operations
(440)
(431)
(167)
(106)
(12)
(131)
(21)
(180)
(238)
(126)
(192)
(68)
(25)
(10)
13
21
Income to Minority Interest
(10)
(12)
5
8
10
9
6
5
4
6
2
(1)
(1)
(5)
3
4
Net Income (Common)
1 191
N/A
1 213
+2%
1 341
+11%
(125)
N/A
(3)
+98%
(121)
-3 937%
(15)
+88%
(176)
-1 103%
(234)
-33%
(121)
+48%
(189)
-57%
(69)
+64%
(26)
+62%
(15)
+43%
16
N/A
25
+52%
EPS (Diluted)
101.79
N/A
103.63
+2%
114.55
+11%
-10.64
N/A
-0.25
+98%
-10.51
-4 104%
-1.25
+88%
-15.01
-1 101%
-19.97
-33%
-10.24
+49%
-16.18
-58%
-5.86
+64%
-2.25
+62%
-1.29
+43%
1.39
N/A
2.12
+53%

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